|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATHY
|
TN-10-018-004-003/2208-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171119
|
16/08/2022
|
Eswari
|
2910018WL036254
|
Eswari
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Eswari
|
()
|
|
2
|
SATHY
|
TN-10-018-004-003/2211-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171120
|
16/08/2022
|
Rajamani
|
2910018WL036254
|
Rajamani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajamani
|
()
|
|
3
|
SATHY
|
TN-10-018-004-003/2224-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171121
|
16/08/2022
|
Mare
|
2910018WL036254
|
Mare
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mare
|
()
|
|
4
|
SATHY
|
TN-10-018-004-003/2225-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171122
|
16/08/2022
|
Rangi
|
2910018WL036254
|
Rangi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangi
|
()
|
|
5
|
SATHY
|
TN-10-018-004-003/2260-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171130
|
16/08/2022
|
sivammal
|
2910018WL036254
|
sivammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
sivammal
|
()
|
|
6
|
SATHY
|
TN-10-018-004-003/2372-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171132
|
16/08/2022
|
Rani
|
2910018WL036254
|
Rani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
7
|
SATHY
|
TN-10-018-004-003/2401
(GUTHIYALATHUR)
|
2910018000NRG23130820221171134
|
16/08/2022
|
Chinnathai
|
2910018WL036254
|
Chinnathai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnathai
|
()
|
|
8
|
SATHY
|
TN-10-018-004-003/2454-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171135
|
16/08/2022
|
Puttusamy
|
2910018WL036254
|
Puttusamy
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Puttusamy
|
()
|
|
9
|
SATHY
|
TN-10-018-004-003/2483-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171136
|
16/08/2022
|
Magesh
|
2910018WL036254
|
Magesh
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Magesh
|
()
|
|
10
|
SATHY
|
TN-10-018-004-003/2544
(GUTHIYALATHUR)
|
2910018000NRG23130820221171137
|
16/08/2022
|
Rathna
|
2910018WL036254
|
Rathna
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathna
|
()
|
|
11
|
SATHY
|
TN-10-018-004-003/3439-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171143
|
16/08/2022
|
Chinnaponni
|
2910018WL036254
|
Chinnaponni
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnaponni
|
()
|
|
12
|
SATHY
|
TN-10-018-004-003/3484-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171147
|
16/08/2022
|
Eswari
|
2910018WL036254
|
Eswari
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Eswari
|
()
|
|
13
|
SATHY
|
TN-10-018-004-003/3580-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171149
|
16/08/2022
|
Chinnathay
|
2910018WL036254
|
Chinnathay
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnathay
|
()
|
|
14
|
SATHY
|
TN-10-018-004-003/3585-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171150
|
16/08/2022
|
Madevi
|
2910018WL036254
|
Madevi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madevi
|
()
|
|
15
|
SATHY
|
TN-10-018-004-003/3586-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171151
|
16/08/2022
|
Jogammal
|
2910018WL036254
|
Jogammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jogammal
|
()
|
|
16
|
SATHY
|
TN-10-018-004-003/3598-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171153
|
16/08/2022
|
Chinnathay
|
2910018WL036254
|
Chinnathay
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnathay
|
()
|
|
17
|
SATHY
|
TN-10-018-004-003/3617-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171155
|
16/08/2022
|
Thottuchithi
|
2910018WL036254
|
Thottuchithi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thottuchithi
|
()
|
|
18
|
SATHY
|
TN-10-018-004-003/3644-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171156
|
16/08/2022
|
Maheswari
|
2910018WL036254
|
Maheswari
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheswari
|
()
|
|
19
|
SATHY
|
TN-10-018-004-003/3832-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171160
|
16/08/2022
|
Mani
|
2910018WL036254
|
Mani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mani
|
()
|
|
20
|
SATHY
|
TN-10-018-004-003/3843
(GUTHIYALATHUR)
|
2910018000NRG23130820221171162
|
16/08/2022
|
Masani
|
2910018WL036254
|
Masani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Masani
|
()
|
|
21
|
SATHY
|
TN-10-018-004-003/3848
(GUTHIYALATHUR)
|
2910018000NRG23130820221171165
|
16/08/2022
|
Saroja
|
2910018WL036254
|
Saroja
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
22
|
SATHY
|
TN-10-018-004-003/3905-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171169
|
16/08/2022
|
Rajammal
|
2910018WL036254
|
Rajammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
23
|
SATHY
|
TN-10-018-004-003/4376-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171171
|
16/08/2022
|
Rani
|
2910018WL036254
|
Rani
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
24
|
SATHY
|
TN-10-018-004-003/4760-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171172
|
16/08/2022
|
Saroja
|
2910018WL036254
|
Saroja
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
25
|
SATHY
|
TN-10-018-004-003/4761-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171173
|
16/08/2022
|
Thasi
|
2910018WL036254
|
Thasi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thasi
|
()
|
|
26
|
SATHY
|
TN-10-018-004-003/4763-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171174
|
16/08/2022
|
Nagammal
|
2910018WL036254
|
Nagammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagammal
|
()
|
|
27
|
SATHY
|
TN-10-018-004-003/4765-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171175
|
16/08/2022
|
Banthan
|
2910018WL036254
|
Banthan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Banthan
|
()
|
|
28
|
SATHY
|
TN-10-018-004-003/4766-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171176
|
16/08/2022
|
Bomman
|
2910018WL036254
|
Bomman
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bomman
|
()
|
|
29
|
SATHY
|
TN-10-018-004-003/4776-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171177
|
16/08/2022
|
Pasuvi
|
2910018WL036254
|
Pasuvi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pasuvi
|
()
|
|
30
|
SATHY
|
TN-10-018-004-003/4777-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171178
|
16/08/2022
|
Puutumathi
|
2910018WL036254
|
Puutumathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Puutumathi
|
()
|
|
31
|
SATHY
|
TN-10-018-004-003/4822-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171179
|
16/08/2022
|
Giricithan
|
2910018WL036254
|
Giricithan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Giricithan
|
()
|
|
32
|
SATHY
|
TN-10-018-004-003/5011-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171180
|
16/08/2022
|
Sadaiyan
|
2910018WL036254
|
Sadaiyan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sadaiyan
|
()
|
|
33
|
SATHY
|
TN-10-018-004-003/502-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171181
|
16/08/2022
|
Pushpa
|
2910018WL036254
|
Pushpa
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushpa
|
()
|
|
34
|
SATHY
|
TN-10-018-004-003/503-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171182
|
16/08/2022
|
Mathi
|
2910018WL036254
|
Mathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mathi
|
()
|
|
35
|
SATHY
|
TN-10-018-004-003/505-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171183
|
16/08/2022
|
Malli
|
2910018WL036254
|
Malli
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malli
|
()
|
|
36
|
SATHY
|
TN-10-018-004-003/5065-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171184
|
16/08/2022
|
Maran
|
2910018WL036254
|
Maran
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maran
|
()
|
|
37
|
SATHY
|
TN-10-018-004-003/509-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171185
|
16/08/2022
|
Kalamani
|
2910018WL036254
|
Kalamani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalamani
|
()
|
|
38
|
SATHY
|
TN-10-018-004-003/511-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171186
|
16/08/2022
|
Rangasamy
|
2910018WL036254
|
Rangasamy
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangasamy
|
()
|
|
39
|
SATHY
|
TN-10-018-004-003/515-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171187
|
16/08/2022
|
Sutha
|
2910018WL036254
|
Sutha
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sutha
|
()
|
|
40
|
SATHY
|
TN-10-018-004-003/522-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171188
|
16/08/2022
|
Madhevi
|
2910018WL036254
|
Madhevi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madhevi
|
()
|
|
41
|
SATHY
|
TN-10-018-004-003/524-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171189
|
16/08/2022
|
Rangan
|
2910018WL036254
|
Rangan
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangan
|
()
|
|
42
|
SATHY
|
TN-10-018-004-003/5458-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171190
|
16/08/2022
|
Gowri
|
2910018WL036254
|
Gowri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowri
|
()
|
|
43
|
SATHY
|
TN-10-018-004-003/5617-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171192
|
16/08/2022
|
revanan
|
2910018WL036254
|
revanan
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
revanan
|
()
|
|
44
|
SATHY
|
TN-10-018-004-003/5622-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171193
|
16/08/2022
|
sithammal
|
2910018WL036254
|
sithammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
sithammal
|
()
|
|
45
|
SATHY
|
TN-10-018-004-003/5623-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171194
|
16/08/2022
|
chinnammal
|
2910018WL036254
|
chinnammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
chinnammal
|
()
|
|
46
|
SATHY
|
TN-10-018-004-003/5624-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171195
|
16/08/2022
|
mageshwari
|
2910018WL036254
|
mageshwari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
mageshwari
|
()
|
|
47
|
SATHY
|
TN-10-018-004-003/5626-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171196
|
16/08/2022
|
jothikala
|
2910018WL036254
|
jothikala
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
jothikala
|
()
|
|
48
|
SATHY
|
TN-10-018-004-003/575-B
(GUTHIYALATHUR)
|
2910018000NRG23130820221171197
|
16/08/2022
|
Pasuvi
|
2910018WL036254
|
Pasuvi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pasuvi
|
()
|
|
49
|
SATHY
|
TN-10-018-004-003/6198-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171198
|
16/08/2022
|
Eramma
|
2910018WL036254
|
Eramma
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Eramma
|
()
|
|
50
|
SATHY
|
TN-10-018-004-003/6200-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171199
|
16/08/2022
|
Madhesh
|
2910018WL036254
|
Madhesh
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madhesh
|
()
|
|
51
|
SATHY
|
TN-10-018-004-003/6201-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171200
|
16/08/2022
|
Veeramani
|
2910018WL036254
|
Veeramani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veeramani
|
()
|
|
52
|
SATHY
|
TN-10-018-004-003/6202-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171201
|
16/08/2022
|
Chithammal
|
2910018WL036254
|
Chithammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chithammal
|
()
|
|
53
|
SATHY
|
TN-10-018-004-003/6203-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171202
|
16/08/2022
|
Parvathi
|
2910018WL036254
|
Parvathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parvathi
|
()
|
|
54
|
SATHY
|
TN-10-018-004-003/6206-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171203
|
16/08/2022
|
Rajamani
|
2910018WL036254
|
Rajamani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajamani
|
()
|
|
55
|
SATHY
|
TN-10-018-004-003/6210-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171204
|
16/08/2022
|
Giriyammal
|
2910018WL036254
|
Giriyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Giriyammal
|
()
|
|
56
|
SATHY
|
TN-10-018-004-003/6211-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171205
|
16/08/2022
|
Gowri
|
2910018WL036254
|
Gowri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowri
|
()
|
|
57
|
SATHY
|
TN-10-018-004-003/6213-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171206
|
16/08/2022
|
Rangi
|
2910018WL036254
|
Rangi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangi
|
()
|
|
58
|
SATHY
|
TN-10-018-004-003/6216-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171207
|
16/08/2022
|
Chithammal
|
2910018WL036254
|
Chithammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chithammal
|
()
|
|
59
|
SATHY
|
TN-10-018-004-003/6218-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171208
|
16/08/2022
|
Dhasi
|
2910018WL036254
|
Dhasi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhasi
|
()
|
|
60
|
SATHY
|
TN-10-018-004-003/6220-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171209
|
16/08/2022
|
Kembire
|
2910018WL036254
|
Kembire
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kembire
|
()
|
|
61
|
SATHY
|
TN-10-018-004-003/6222-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171210
|
16/08/2022
|
Thayammal
|
2910018WL036254
|
Thayammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thayammal
|
()
|
|
62
|
SATHY
|
TN-10-018-004-003/6223-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171211
|
16/08/2022
|
Rangasamy
|
2910018WL036254
|
Rangasamy
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangasamy
|
()
|
|
63
|
SATHY
|
TN-10-018-004-003/6224-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171212
|
16/08/2022
|
Mare
|
2910018WL036254
|
Mare
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mare
|
()
|
|
64
|
SATHY
|
TN-10-018-004-003/6225-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171213
|
16/08/2022
|
Rangan
|
2910018WL036254
|
Rangan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangan
|
()
|
|
65
|
SATHY
|
TN-10-018-004-003/6473-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171214
|
16/08/2022
|
rajeshwari
|
2910018WL036254
|
rajeshwari
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
rajeshwari
|
()
|
|
66
|
SATHY
|
TN-10-018-004-003/6706-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171215
|
16/08/2022
|
Maheswari
|
2910018WL036254
|
Maheswari
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheswari
|
()
|
|
67
|
SATHY
|
TN-10-018-004-003/6753-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171216
|
16/08/2022
|
Thottapommi
|
2910018WL036254
|
Thottapommi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thottapommi
|
()
|
|
68
|
SATHY
|
TN-10-018-004-003/6758-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171217
|
16/08/2022
|
Murugan
|
2910018WL036254
|
Murugan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
69
|
SATHY
|
TN-10-018-004-003/6834-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171218
|
16/08/2022
|
Jadaiyan
|
2910018WL036254
|
Jadaiyan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jadaiyan
|
()
|
|
70
|
SATHY
|
TN-10-018-004-004/2306-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171223
|
16/08/2022
|
SANTHI
|
2910018WL036254
|
SANTHI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
71
|
SATHY
|
TN-10-018-004-004/2363-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171227
|
16/08/2022
|
santhi
|
2910018WL036254
|
santhi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
santhi
|
()
|
|
72
|
SATHY
|
TN-10-018-004-004/2409-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171232
|
16/08/2022
|
Chithammal
|
2910018WL036254
|
Chithammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chithammal
|
()
|
|
73
|
SATHY
|
TN-10-018-004-004/2420-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171233
|
16/08/2022
|
kavitha
|
2910018WL036254
|
kavitha
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
kavitha
|
()
|
|
74
|
SATHY
|
TN-10-018-004-004/2455-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171238
|
16/08/2022
|
Chennathi
|
2910018WL036254
|
Chennathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chennathi
|
()
|
|
75
|
SATHY
|
TN-10-018-004-004/2488-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171239
|
16/08/2022
|
Chinnathay
|
2910018WL036254
|
Chinnathay
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnathay
|
()
|
|
76
|
SATHY
|
TN-10-018-004-004/2727-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171244
|
16/08/2022
|
Giri gounder
|
2910018WL036254
|
Giri gounder
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Giri gounder
|
()
|
|
77
|
SATHY
|
TN-10-018-004-004/2838-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171247
|
16/08/2022
|
Rajathi
|
2910018WL036254
|
Rajathi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajathi
|
()
|
|
78
|
SATHY
|
TN-10-018-004-028/4226-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171250
|
16/08/2022
|
Amutha
|
2910018WL036254
|
Amutha
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
79
|
SATHY
|
TN-10-018-004-028/5619-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171251
|
16/08/2022
|
chithi
|
2910018WL036254
|
chithi
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
chithi
|
()
|
|
80
|
SATHY
|
TN-10-018-004-028/5620-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171252
|
16/08/2022
|
roja
|
2910018WL036254
|
roja
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
roja
|
()
|
|
81
|
SATHY
|
TN-10-018-004-028/5743-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171253
|
16/08/2022
|
bommi
|
2910018WL036254
|
bommi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
bommi
|
()
|
|
82
|
SATHY
|
TN-10-018-004-028/5760-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171254
|
16/08/2022
|
Vasanthi
|
2910018WL036254
|
Vasanthi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasanthi
|
()
|
|
83
|
SATHY
|
TN-10-018-004-061/5442-A
(GUTHIYALATHUR)
|
2910018000NRG23130820221171255
|
16/08/2022
|
Sanni
|
2910018WL036254
|
Sanni
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56093
|
56093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56093
|
56093
|
|
|
|
|
|
|
|